Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0511
Invoice Date May 20, 2022
Total Due $1,416.87
To:
JESUS TORRES PEREZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$1,748.88
Total Due $1,416.87

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
Page {PAGENO}/{nbpg}